Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 | Donation to Community-1,705.00,Endowment-1,950.00,Mosse Charities-1,800,Moosehaven-800.00,New Jersey Moose Association-1,532.00 |
| Form 990-EZ, Part I, Line 16 | COG cost of goods-83,024.00,Kitchen supplies and Equipment-5,018,Social Quarter Supplies and Miscellaneous Expense-16,256,General Administration expense- 14,893.00, Gaming expense-2,532.00, Travel and Rep expense-2,074 Office supplies-473.00 |
| Form 990-EZ, Part II, Line 24 | social Quarters inventory- 4,533 |
| Form 990-EZ, Part II, Line 26 | Accounts payable-6,882.00,Credit Card-3221.00,Sales tax-3,089.00,Due to other Fratenral units-2993.00 |
| Software ID: | 22015720 |
| Software Version: | v1.00 |